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<br />. <br /> <br />Costs <br /> <br />Phase II costs have been developed based on the appropriations made for this project during the 2003 <br />State legislative actions. Phase III costs will be developed prior to State fiscal year 2005. <br /> <br />. <br /> <br />Summary of Phase II Costs by Task <br />Technical Assistance Estimated Costl <br />Data/Information Warehouse <br />Water Conservation Resource Clearinghouse $ 10,000 <br />Guidance Documents/Worksheets 15,000 <br />Funding Opportunities 15,000 <br />Mapping and Hotlinks 20,000 <br />Water Use/Delivery Data Base 20,000 <br />Education and Public Relations <br />Brochures and Fact Sheets 20,000 <br />News Releases/External Messaging 20,000 <br />Other Technical Assistance <br /> Workshops (9) 120,000 <br /> Conferences (2) 30,000 <br /> Speakers Support 10,000 <br />Policy Evaluation and Development <br />Internal Policy Development 10,000 <br />Plan Review for Approval and Accountability 40,000 <br />Funding for Conservation Implementation 10,000 <br />Total2 280,000 <br /> <br />! Costs include CWCB Labor, other direct costs (e.g., printing, mailing, per deim, etc.) and consultants <br />2 Total costs do not include costs for policy evaluation and development since these will be costs internal to. the <br />CWCB <br /> <br />. <br /> <br />12 <br />